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Subcontract Receipt Header
Critical Fields: 1) Name- Internal reference name for the document. 2) Vendor- Select t...
Receipt Line
Critical Fields: 1) Unprocessed check box - Will be displayed if supplied by o...
Attributes
Critical Fields: 1) Attribute set Instance - The values of the actual Product Attribute Instan...
Order Allocations
Critical Fields: 1) Receipt line - Subcontract receipt document number will be mentioned2) Sub...
Charge
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